| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 2,649,046,636.02 | 1,963,115,241.90 | 2,565,410,366.88 | 2,742,469,791.44 | 2,366,548,021.11 | 3,032,788,627.48 | 2,041,579,577.87 | 1,970,008,257.36 | 2,165,435,625.57 | 2,421,749,311.27 | 2,233,590,218.63 |
| 其中：交易性金融资产(元) | - | - | - | - | 30,000,000.00 | 262,234,444.45 | 225,763,159.73 | 417,437,430.56 | - | - | - |
| 应收票据及应收账款(元) | 3,575,119,540.39 | 3,255,650,185.66 | 3,323,988,146.76 | 3,499,101,645.66 | 3,624,542,706.08 | 3,550,394,504.72 | 3,584,910,129.71 | 3,731,648,041.61 | 3,700,488,038.91 | 3,509,212,124.15 | 3,303,413,444.33 |
| 其中：应收票据(元) | 124,972,933.52 | 141,629,178.92 | 292,698,282.97 | 390,716,735.02 | 497,251,539.44 | 517,279,368.06 | 554,900,678.69 | 729,421,153.83 | 680,430,567.68 | 530,654,265.77 | 506,171,932.01 |
| 其中：应收账款(元) | 3,450,146,606.87 | 3,114,021,006.74 | 3,031,289,863.79 | 3,108,384,910.64 | 3,127,291,166.64 | 3,033,115,136.66 | 3,030,009,451.02 | 3,002,226,887.78 | 3,020,057,471.23 | 2,978,557,858.38 | 2,797,241,512.32 |
| 预付款项(元) | 360,827,498.82 | 376,894,357.27 | 414,993,801.53 | 298,457,303.68 | 417,187,185.23 | 455,663,124.36 | 544,573,013.91 | 386,459,949.61 | 580,967,627.99 | 617,063,183.02 | 601,762,076.22 |
| 其他应收款(元) | 183,406,734.52 | 217,076,843.80 | 238,472,725.11 | 183,171,172.50 | 244,391,050.46 | 242,392,577.97 | 1,551,937,468.46 | 1,518,429,057.03 | 1,671,539,456.06 | 1,667,075,331.85 | 2,118,531,446.44 |
| 存货(元) | 5,523,329,864.03 | 4,963,858,049.43 | 5,092,216,036.00 | 5,689,277,442.87 | 6,442,969,416.89 | 6,799,254,791.41 | 6,934,514,819.56 | 7,422,485,813.97 | 8,388,430,876.19 | 8,193,027,822.40 | 8,447,035,859.02 |
| 合同资产(元) | 865,012,652.94 | 1,005,016,323.01 | 1,058,313,496.47 | 1,093,191,438.20 | 1,178,305,384.62 | 1,204,262,213.45 | 1,277,490,617.84 | 1,227,197,809.66 | 1,046,890,500.05 | 997,423,621.64 | 822,094,911.92 |
| 一年内到期的非流动资产(元) | 354,994,318.23 | 350,653,780.82 | 415,099,317.04 | 156,922,851.86 | 190,938,151.12 | 214,448,893.45 | 172,928,840.40 | 179,233,819.82 | 104,785,985.94 | 113,798,547.97 | 129,746,939.04 |
| 其他流动资产(元) | 658,482,307.60 | 1,349,651,337.62 | 771,046,560.54 | 1,274,023,527.84 | 1,069,282,890.60 | 843,734,235.40 | 917,304,490.99 | 747,809,063.37 | 1,163,841,630.41 | 1,219,704,061.59 | 1,150,745,434.03 |
| 流动资产合计(元) | 14,638,035,017.06 | 14,024,914,088.20 | 14,518,705,021.44 | 15,737,516,149.04 | 16,290,578,467.84 | 17,341,445,436.55 | 17,890,449,265.59 | 18,491,637,650.06 | 19,452,884,868.77 | 19,517,040,982.62 | 19,666,069,623.45 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 1,392,046,333.34 | 933,463,530.55 | 961,839,791.67 | 369,592,777.78 | 366,532,500.01 | 363,438,958.33 | 314,543,055.55 | 311,861,805.55 | - | - | - |
| 长期应收款(元) | 26,615,961.57 | 56,682,613.23 | 60,393,425.83 | 56,043,493.42 | 55,625,259.73 | 56,515,279.91 | 74,910,031.03 | 81,908,748.98 | 149,314,963.32 | 127,537,257.60 | 92,563,658.04 |
| 长期股权投资(元) | 35,664,556.33 | 35,460,791.67 | 39,692,204.26 | 37,964,142.63 | 35,881,412.13 | 32,483,970.68 | 39,873,388.85 | 40,034,851.63 | 23,174,963.87 | 20,268,453.96 | 16,933,485.86 |
| 其他权益工具投资(元) | 5,966,659.58 | 5,966,659.58 | 5,966,659.58 | 5,966,659.58 | 5,599,049.87 | 5,599,049.87 | 5,599,049.87 | 5,599,049.87 | 5,599,049.87 | 5,599,049.87 | 5,599,049.87 |
| 投资性房地产(元) | 187,068,964.61 | 186,070,465.78 | 142,603,340.76 | 144,034,209.66 | 279,436,947.68 | 249,001,460.74 | 219,052,097.83 | 220,795,929.55 | 222,541,937.92 | 214,454,467.33 | 216,109,580.17 |
| 固定资产(元) | 3,847,186,991.24 | 3,030,230,012.16 | 2,482,501,170.92 | 2,513,078,527.21 | 2,291,058,525.32 | 2,210,833,612.24 | 2,233,261,899.48 | 2,201,958,912.82 | 2,117,356,854.81 | 2,159,423,472.36 | 2,105,768,519.78 |
| 在建工程(元) | 3,226,341,886.38 | 3,460,468,941.26 | 3,505,410,993.19 | 3,225,033,878.99 | 1,290,291,442.64 | 1,171,881,574.75 | 980,096,841.34 | 1,004,779,259.38 | 838,136,993.87 | 727,145,333.66 | 729,189,106.02 |
| 使用权资产(元) | 153,542,573.54 | 145,567,444.70 | 143,928,383.06 | 149,470,300.65 | 124,534,234.18 | 129,657,138.92 | 130,246,560.17 | 135,088,202.08 | 139,980,780.41 | 146,471,600.16 | 150,565,057.78 |
| 无形资产(元) | 1,872,338,471.22 | 1,893,558,537.88 | 1,917,034,210.54 | 1,951,682,546.03 | 2,612,019,191.73 | 2,649,232,035.63 | 2,633,378,005.14 | 2,645,013,728.96 | 2,808,658,073.58 | 2,692,667,790.69 | 2,711,478,322.66 |
| 开发支出(元) | - | - | - | - | - | - | - | 11,168,603.72 | 11,352,105.61 | 17,813,699.92 | 16,853,579.05 |
| 商誉(元) | 346,104,632.89 | 346,104,632.89 | 346,104,632.89 | 346,104,632.89 | 707,040,405.51 | 707,040,405.51 | 707,040,405.51 | 707,040,405.51 | 741,070,165.48 | 771,283,654.48 | 774,458,580.67 |
| 长期待摊费用(元) | 39,507,053.32 | 41,469,733.22 | 43,579,510.98 | 43,738,140.39 | 26,132,810.76 | 23,298,984.20 | 25,090,792.41 | 28,041,995.43 | 18,187,649.68 | 18,615,559.13 | 20,747,145.89 |
| 递延所得税资产(元) | 235,290,249.53 | 241,251,220.59 | 250,539,087.47 | 248,399,195.85 | 239,010,945.83 | 238,822,015.53 | 256,003,023.77 | 250,099,275.60 | 211,274,691.74 | 206,459,283.11 | 199,575,958.30 |
| 其他非流动资产(元) | 716,043,419.85 | 719,543,699.72 | 670,809,956.26 | 468,864,310.16 | 863,567,239.10 | 494,234,229.93 | 329,465,390.19 | 283,156,982.37 | 237,069,920.20 | 262,582,005.46 | 486,929,597.01 |
| 非流动资产合计(元) | 12,083,717,753.40 | 11,095,838,283.23 | 10,570,403,367.41 | 9,559,972,815.24 | 8,896,729,964.49 | 8,332,038,716.24 | 7,948,560,541.14 | 7,926,547,751.45 | 7,523,718,150.36 | 7,370,321,627.73 | 7,526,771,641.10 |
| 资产总计(元) | 26,721,752,770.46 | 25,120,752,371.43 | 25,089,108,388.85 | 25,297,488,964.28 | 25,187,308,432.33 | 25,673,484,152.79 | 25,839,009,806.73 | 26,418,185,401.51 | 26,976,603,019.13 | 26,887,362,610.35 | 27,192,841,264.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 759,227,711.58 | 573,263,222.56 | 663,309,748.46 | 751,118,554.53 | 901,234,087.50 | 706,207,754.17 | 1,009,889,540.26 | 723,375,643.04 | 733,262,295.84 | 980,658,795.83 | 1,220,939,545.84 |
| 应付票据及应付账款(元) | 5,740,195,327.23 | 5,114,087,943.53 | 5,038,659,908.11 | 5,523,660,692.85 | 4,678,879,248.86 | 4,683,302,736.62 | 4,680,484,502.89 | 5,252,515,370.35 | 4,799,012,920.17 | 4,669,881,541.63 | 4,519,928,880.09 |
| 其中：应付票据(元) | 299,730,566.77 | 135,087,585.73 | 254,559,706.96 | 325,607,080.72 | 354,052,886.31 | 348,031,241.41 | 434,350,842.24 | 551,192,253.26 | 503,348,698.53 | 451,501,684.07 | 424,302,004.58 |
| 其中：应付账款(元) | 5,440,464,760.46 | 4,979,000,357.80 | 4,784,100,201.15 | 5,198,053,612.13 | 4,324,826,362.55 | 4,335,271,495.21 | 4,246,133,660.65 | 4,701,323,117.09 | 4,295,664,221.64 | 4,218,379,857.56 | 4,095,626,875.51 |
| 预收款项(元) | 84,547,073.65 | 85,333,862.76 | 85,811,306.81 | 86,862,972.92 | 87,088,274.93 | 87,743,727.60 | 87,887,645.69 | 88,648,940.64 | 88,863,460.16 | 89,019,108.14 | 89,796,880.22 |
| 合同负债(元) | 5,257,177,352.13 | 4,834,553,653.80 | 5,102,335,649.19 | 5,566,611,398.95 | 6,132,623,305.86 | 6,408,727,252.75 | 6,435,707,976.76 | 6,924,900,387.09 | 8,058,853,636.58 | 7,968,457,667.93 | 8,323,853,247.47 |
| 应付职工薪酬(元) | 67,213,376.05 | 64,047,286.99 | 59,677,152.48 | 164,425,382.60 | 59,166,569.51 | 57,632,281.21 | 56,636,732.89 | 163,704,900.67 | 63,885,939.54 | 62,378,390.87 | 58,495,483.15 |
| 应交税费(元) | 130,418,835.51 | 122,758,607.75 | 114,605,835.74 | 178,434,349.18 | 135,799,048.28 | 83,658,542.71 | 120,978,256.05 | 257,180,975.69 | 168,465,044.07 | 167,126,174.83 | 110,126,226.95 |
| 应付股利(元) | 56,969,107.03 | 56,969,107.03 | 39,244,921.83 | 39,244,921.83 | 39,244,921.83 | 39,244,921.83 | 23,293,148.85 | 23,293,148.85 | 23,293,148.85 | 1,137,917.35 | 1,137,917.35 |
| 其他应付款(元) | 101,625,117.34 | 134,883,596.52 | 104,186,673.29 | 145,174,409.62 | 140,931,029.47 | 128,600,531.64 | 125,014,849.86 | 145,375,019.31 | 151,990,701.41 | 187,361,514.07 | 150,312,164.86 |
| 一年内到期的非流动负债(元) | 774,171,891.74 | 752,956,383.99 | 944,849,188.45 | 744,518,551.34 | 660,380,568.55 | 760,051,653.15 | 580,190,862.34 | 676,442,880.43 | 735,880,945.50 | 610,301,505.86 | 687,028,393.55 |
| 其他流动负债(元) | 235,709,391.84 | 245,033,077.47 | 201,597,065.95 | 199,786,980.08 | 171,448,331.44 | 169,856,015.95 | 168,825,431.29 | 178,726,644.63 | 252,321,962.10 | 257,051,492.18 | 210,971,699.37 |
| 流动负债合计(元) | 13,207,255,184.10 | 11,983,886,742.40 | 12,354,277,450.31 | 13,399,838,213.90 | 13,006,795,386.23 | 13,125,025,417.63 | 13,288,908,946.88 | 14,434,163,910.70 | 15,075,830,054.22 | 14,993,374,108.69 | 15,372,590,438.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,769,431,392.34 | 2,570,544,591.88 | 2,166,556,727.12 | 1,486,958,753.16 | 1,529,772,147.91 | 2,123,411,170.29 | 2,175,621,640.79 | 1,864,090,764.67 | 1,924,491,846.50 | 1,910,161,846.50 | 2,121,599,910.61 |
| 应付债券(元) | 1,824,252,366.94 | 1,815,072,408.14 | 1,805,979,727.71 | 1,795,994,994.38 | 1,785,828,346.15 | 1,775,724,882.21 | 1,777,807,969.01 | 1,846,714,171.40 | 1,856,793,174.93 | 1,843,887,047.84 | 1,831,281,220.59 |
| 租赁负债(元) | 41,620,248.18 | 30,995,274.02 | 30,852,584.72 | 31,815,195.68 | 9,853,748.42 | 19,415,532.97 | 24,863,423.59 | 34,102,406.64 | 43,529,637.94 | 55,665,024.08 | 62,751,395.78 |
| 长期应付款(元) | 136,801,517.21 | 154,474,645.43 | 172,147,773.66 | 190,123,305.53 | 164,504,626.04 | 166,697,175.94 | 176,884,639.68 | 170,864,978.69 | 212,186,591.10 | 147,632,546.65 | 67,173,538.18 |
| 预计负债(元) | 89,950,920.21 | 90,653,279.74 | 90,914,759.01 | 90,639,792.26 | 89,168,965.52 | 85,169,900.25 | 80,666,705.62 | 76,838,055.44 | 90,798,522.27 | 87,589,837.31 | 84,745,113.59 |
| 递延收益(元) | 273,248,507.72 | 270,564,173.80 | 275,162,043.40 | 283,410,052.13 | 354,406,410.46 | 343,976,368.92 | 347,039,216.51 | 340,065,316.14 | 345,573,773.08 | 336,955,260.71 | 345,158,523.86 |
| 递延所得税负债(元) | 68,773,453.65 | 68,977,241.00 | 69,555,941.95 | 69,750,284.41 | 74,455,643.57 | 74,937,464.21 | 74,484,067.06 | 74,638,096.12 | 69,475,831.66 | 69,628,093.21 | 69,785,027.04 |
| 非流动负债合计(元) | 5,204,078,406.25 | 5,001,281,614.01 | 4,611,169,557.57 | 3,948,692,377.55 | 4,007,989,888.07 | 4,589,332,494.79 | 4,657,367,662.26 | 4,407,313,789.10 | 4,542,849,377.48 | 4,451,519,656.30 | 4,582,494,729.65 |
| 负债合计(元) | 18,411,333,590.35 | 16,985,168,356.41 | 16,965,447,007.88 | 17,348,530,591.45 | 17,014,785,274.30 | 17,714,357,912.42 | 17,946,276,609.14 | 18,841,477,699.80 | 19,618,679,431.70 | 19,444,893,764.99 | 19,955,085,168.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,081,107,949.00 | 1,081,106,642.00 | 1,081,106,442.00 | 1,081,105,851.00 | 1,081,103,679.00 | 1,081,094,891.00 | 1,079,840,484.00 | 1,071,464,473.00 | 1,069,096,836.00 | 1,069,096,257.00 | 1,069,078,162.00 |
| 其他权益工具(元) | 253,893,255.89 | 253,895,286.18 | 253,895,556.88 | 253,896,369.00 | 253,899,346.76 | 253,911,393.17 | 255,687,643.05 | 267,365,518.48 | 270,667,535.63 | 270,668,347.83 | 270,694,203.01 |
| 资本公积(元) | 545,442,602.10 | 553,762,863.91 | 553,760,864.20 | 553,754,811.95 | 553,732,818.59 | 553,644,229.86 | 540,083,825.13 | 455,552,113.10 | 428,791,101.87 | 485,938,333.01 | 485,765,525.76 |
| 减：库存股(元) | 92,352,131.93 | 92,352,131.93 | 84,744,668.93 | 59,287,680.64 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -6,203,944.50 | -1,994,594.74 | -2,696,908.39 | -5,333,834.47 | -4,034,054.70 | -4,812,838.47 | -5,832,239.89 | -4,789,741.77 | -788,468.02 | -3,017,980.91 | -2,731,495.65 |
| 专项储备(元) | 28,465,786.79 | 26,288,375.58 | 27,205,273.11 | 26,592,614.56 | 24,132,260.53 | 25,327,706.75 | 22,458,525.48 | 20,072,107.71 | 20,852,964.31 | 22,422,021.49 | 24,352,389.49 |
| 盈余公积(元) | 542,869,281.55 | 542,869,281.55 | 542,869,281.55 | 542,869,281.55 | 542,869,281.55 | 542,869,281.55 | 542,869,281.55 | 542,869,281.55 | 542,869,281.55 | 542,869,281.55 | 542,869,281.55 |
| 未分配利润(元) | 5,785,138,007.90 | 5,569,044,013.73 | 5,551,359,995.22 | 5,352,411,787.65 | 5,484,648,875.18 | 5,271,147,696.44 | 5,222,552,509.45 | 5,037,650,409.60 | 4,870,075,787.61 | 4,882,393,321.75 | 4,678,436,890.91 |
| 归属于母公司股东权益合计(元) | 8,138,360,806.80 | 7,932,619,736.28 | 7,922,755,835.64 | 7,746,009,200.60 | 7,936,352,206.91 | 7,723,182,360.30 | 7,657,660,028.77 | 7,390,184,161.67 | 7,201,565,038.95 | 7,270,369,581.72 | 7,068,464,957.07 |
| 少数股东权益(元) | 172,058,373.31 | 202,964,278.74 | 200,905,545.33 | 202,949,172.23 | 236,170,951.12 | 235,943,880.07 | 235,073,168.82 | 186,523,540.04 | 156,358,548.48 | 172,099,263.64 | 169,291,138.98 |
| 股东权益合计(元) | 8,310,419,180.11 | 8,135,584,015.02 | 8,123,661,380.97 | 7,948,958,372.83 | 8,172,523,158.03 | 7,959,126,240.37 | 7,892,733,197.59 | 7,576,707,701.71 | 7,357,923,587.43 | 7,442,468,845.36 | 7,237,756,096.05 |
| 负债和股东权益合计(元) | 26,721,752,770.46 | 25,120,752,371.43 | 25,089,108,388.85 | 25,297,488,964.28 | 25,187,308,432.33 | 25,673,484,152.79 | 25,839,009,806.73 | 26,418,185,401.51 | 26,976,603,019.13 | 26,887,362,610.35 | 27,192,841,264.55 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-08-18 | 2023-04-21 | 2023-03-18 | 2022-10-18 | 2022-08-05 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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